Billed Entity:
139499
FRN:
2186918
Funding Year:
2011
470#:
909030000903677
471#:
806292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,302.72
Last Date of Service:
 
Disbursed Amount:
$3,690.91
Payment Mode:
SPI
Remaining:
$611.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$478.08
$478.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,736.96
$5,736.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,736.96
$5,736.96
Discount Percent:
75
75
Requested Amount:
$4,302.72
$4,302.72